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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willbos Taxi AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/08
Turnover 51,374 Less Arrow 33,130 Less Arrow 32,101
Financial expenses 788 Less Arrow 373 More Arrow 490
Earnings before taxes -1,829 More Arrow 662 Less Arrow 107
EBITDA 3,987 Less Arrow 3,580 Less Arrow 2,807
Total assets 22,671 More Arrow 24,929 Less Arrow 18,754
Current assets 8,356 Less Arrow 7,162 Less Arrow 4,697
Current liabilities 11,503 Less Arrow 9,426 Less Arrow 7,094
Equity capital 1,459 More Arrow 3,448 Less Arrow 3,081
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 104 Less Arrow 79 Less Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/08
Solvency 6.4% More Arrow 13.8% More Arrow 16.4%
Turnover per employee 494 Less Arrow 419 More Arrow 494
Profit as a percentage of turnover -3.6% More Arrow 2.0% Less Arrow 0.3%
Return on assets (ROA) -4.6% More Arrow 4.2% Less Arrow 3.2%
Current ratio 72.6% More Arrow 76.0% Less Arrow 66.2%
Return on equity (ROE) -125.4% More Arrow 19.2% Less Arrow 3.5%
Change turnover 21,336 Less Arrow 2,579 Less Arrow -1,373
Change turnover % 71% Less Arrow 8% Less Arrow -4%
Chg. No. of employees 25 Less Arrow 14 Less Arrow -2
Chg. No. of employees % 32% Less Arrow 22% Less Arrow -3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.